Catholic Charities Corporation
- Assets
- $73.7m
- Revenue
- $67.3m
- Investments
- $41.7m
- Employees
- 973
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 34-1318541
Organization Overview
Catholic Charities Corporation is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Catholic Charities Corporation employed 973 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Catholic Charities Corporation generated $67.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $56.8m during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Charities Corporation has awarded 20 individual grants totaling $11,638,730. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND FAMILY SERVICES: CATHOLIC CHARITIES VALUES THE FAMILY UNIT AND HAS DEVELOPED INTEGRAL SERVICES TO POSITIVELY IMPACT FAMILY COHESION AND HELP CHILDREN DEVELOP SOCIALLY AND EMOTIONALLY IN PREPARATION FOR ACADEMIC SUCCESS. WE OFFER SEVERAL PROGRAMS LIKE FOSTER CARE AND ADOPTION SERVICES, HEAD START, HELP ME GROW, PARENTING EDUCATION, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS. OUR FAMILY CENTERS SERVE AS "COMMUNITY HUBS" WHERE MANY OF THESE SERVICES ARE PROVIDED.
EMERGENCY SERVICES:GROUNDED IN CATHOLIC SOCIAL TEACHING, THE EMERGENCY SERVICES DEPARTMENT ACQUIRES, PROVIDES AND METICULOUSLY MANAGES RESOURCES FOR FOOD ASSISTANCE, BASIC NEEDS ASSISTANCE AND SHELTER SERVICES FOR INDIVIDUALS AND FAMILIES NEEDING IMMEDIATE, SHORT-TERM HELP, AS FUNDS ARE AVAILABLE. OUR CLIENTS WHO ACCESS SUCH SERVICES COVER THE SPECTRUM FROM SITUATIONAL POVERTY, ISOLATED EMERGENCIES UP TO CHRONIC HOMELESS INDIVIDUALS. SERVICES RENDERED GO BEYOND THE IMMEDIATE CRISIS BUT EXTEND TO JOB READINESS AND CAREER EXPLORATION, AS WELL AS PERSONAL FINANCIAL MANAGEMENT SKILL TRAINING.PERSONS WITH DISABILITIES:CATHOLIC CHARITIES PROVIDES SERVICES TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE TO THEIR FULLEST POTENTIAL. WE OFFER SOCIAL AND RECREATIONAL ACTIVITIES, SUMMER DAY CAMPS, DANCES AND SOCIALS, AS WELL AS EDUCATIONAL, SPIRITUAL, PASTORAL, SACRAMENTAL AND CATECHETICAL SERVICES, ALL SEEKING TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND FAMILIES.OLDER ADULTS:CATHOLIC CHARITIES OFFERS A RANGE OF SERVICES TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF AGING ADULTS SO THEY MAY LIVE A DIGNIFIED, FULL LIFE. SERVICES MAY INCLUDE COMMUNITY-BASED MEALS, MEAL DELIVERY, ADULT DAY CENTER SERVICES, SOCIALIZATION AND EDUCATIONAL PROGRAMMING ON SUBJECTS PERTINENT TO THIS POPULATION.
BEHAVIORAL HEALTH SERVICES:CATHOLIC CHARITIES OFFERS A CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR THOSE STRUGGLING TO COPE WITH EMOTIONAL, PSYCHIATRIC AND/OR SUBSTANCE USE DISORDERS. OUR STAFF ARE COMPRISED OF BOTH LICENSED AND OTHER QUALIFIED, TRAINED PROFESSIONALS WHO OFFER SERVICES TAILORED FOR CHILDREN, YOUTH AND ADULTS AT VARIOUS LOCATIONS THROUGHOUT OUR EIGHT COUNTY REGION. OUR SERVICES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENTS INCLUDING CULTURALLY SENSITIVE AND BILINGUAL SERVICES. WE OFFER INTENSIVE AND NON-INTENSIVE OUTPATIENT COUNSELING, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC AND RESIDENTIAL SERVICES, CASE MANAGEMENT AND PSYCHOEDUCATIONAL GROUPS.
PARISH AND PASTORAL SERVICES:CATHOLIC CHARITIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITY ORGANIZATIONS, AND OTHER DIOCESAN OFFICES TO PROVIDE FORMATIVE EDUCATION, TRAINING ACTIVITIES AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES, INCLUDING YOUNG ADULTS, MIGRANTS AND REFUGEES. OUR MARRIAGE AND FAMILY STAFF WORK TO PRESERVE AND/OR RESTORE FAMILIES THROUGH EDUCATION, COACHING AND MENTORING. OUR CYO OFFICE SEEKS TO INSPIRE YOUTH TO LOVE AND SERVE THROUGH CREATIVE USE OF ATHLETICS. THE OFFICE OF HUMAN LIFE SEEKS DIGNITY SERVICES FOR VULNERABLE POPULATIONS. THE SOCIAL ACTION OFFICE PROVIDES EDUCATION AND ADVOCACY AND ENSURES THAT ORGANIZATIONAL ACTIONS TAKEN ARE CONSISTENT WITH THE PRIORITIES OF THE BISHOP OF CLEVELAND, THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CONFERENCE OF OHIO, AND CATHOLIC CHARITIES USA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Legan Chair | OfficerTrustee | 2 | $0 |
Megan Kim Vice Chair | OfficerTrustee | 2 | $0 |
Tom Novak Treasurer | OfficerTrustee | 2 | $0 |
Anthony Searcy Secretary | OfficerTrustee | 2 | $0 |
Charles Aquino Director | Trustee | 2 | $0 |
Tom Bernot Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northstar Medical Research Medical Services | 12/30/22 | $187,025 |
Netsmart Technologies Software Services | 12/30/22 | $172,428 |
Metro Cleveland Security Security | 12/30/22 | $154,080 |
Maloney Novotny Llc Accounting & Auditing Services | 12/30/22 | $156,800 |
Whitguard Security Security | 12/30/22 | $121,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,059,389 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,034,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,659,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,754,268 |
| Total Program Service Revenue | $22,975,307 |
| Investment income | $687,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,297,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,266,196 |
| Grants and other assistance to domestic individuals. | $2,141,934 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $967,289 |
| Compensation of current officers, directors, key employees. | $593,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,269,207 |
| Pension plan accruals and contributions | $1,269,579 |
| Other employee benefits | $3,970,648 |
| Payroll taxes | $2,189,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,543 |
| Fees for services: Accounting | $151,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,143,440 |
| Fees for services: Investment Management | $89,718 |
| Fees for services: Other | $2,288,194 |
| Advertising and promotion | $146,241 |
| Office expenses | $3,112,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,068,358 |
| Travel | $728,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,751 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $56,771,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,827,493 |
| Savings and temporary cash investments | $122,988 |
| Pledges and grants receivable | $477,748 |
| Accounts receivable, net | $6,253,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $355,280 |
| Net Land, buildings, and equipment | $3,490,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,741,051 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,473,566 |
| Total assets | $73,741,656 |
| Accounts payable and accrued expenses | $3,185,160 |
| Grants payable | $18,432 |
| Deferred revenue | $630,778 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,496,663 |
| Total liabilities | $14,331,033 |
| Net assets without donor restrictions | $44,029,650 |
| Net assets with donor restrictions | $15,380,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,741,656 |
Grants Awarded
Over the last fiscal year, Catholic Charities Corporation has awarded $2,053,196 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ROSE-MARY CENTER PURPOSE: OPERATING SUPPORT | $413,597 |
ST AUGUSTINE HEALTH MINISTRIES PURPOSE: OPERATING SUPPORT | $1,253,683 |
ST VICENT DE PAUL SOCIETY PURPOSE: SERVICES FOR THE POOR | $12,500 |
DIOCESE OF CLEVELAND PURPOSE: SUPPORT FOR CHAPLAIN PROGRAM, YOUTH AND YOUNG ADULT AND MARRIAGE AND FAMILY MINISTRIES | $373,416 |